Finance Manager

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Job Description

Job Summary

The Site Finance Manager position will manage the overall direction, coordination and daily operations of the Finance and Accounting Department which includes general accounting, financial reporting and budgeting, payables and receivables. This position requires a hands-on financial professional who is responsible to provide leadership and direction to the team as well as someone who is comfortable rolling up their sleeves to assist in the daily operations of the Finance and Accounting department.

This position works independently with limited supervision and will demonstrate the ability to build cross-functional relationships to assist in the identification, interpretation and communication of financial trends; develop and implement processes to analyze and track performance against the strategy; and present value-added business analysis and meaningful financial/operational metrics to the site General Manager and Corporate Leadership Team that lead to insightful, accurate business decision making.

What you’ll do:

Act as Strategic Business Partner to the site General Manager and Corporate Leadership Team

Develop a deep understanding of key business drivers & associated operations in order to analyze trends on key business drivers and metrics

Work throughout the organization to report, monitor and manage key financial and nonfinancial performance indicators

Lead the compilation, review, and presentation of the company’s annual operating budget processes as well as quarterly reforecasts

Support monthly financial close. Analyze results against budget and prior year (variance analyses)

Collaborate with Site Operations in analyzing site financials and contribution margin and determine improvements and opportunities

Lead all financial functions and reporting activities to ensure compliance with Generally Accepted Accounting Principles (GAAP), company policies, and internal controls while making recommendations for process improvements

Oversee month-end close process and perform thorough analysis of monthly financials to ensure accuracy and completeness

Possess excellent analytical and problem-solving skills with the ability to interface with all levels within the organization regarding both financial and business issues as well as identify trends, issues and opportunities for improvement

Skilled in exercising a high degree of initiative, judgment, discretion and decision making to achieve organizational objectives; with ability to problem solve and facilitate solutions with limited direction

A strong leader with 7+ year’s management experience; demonstrated team management and interpersonal skills including proven ability to coach and develop staff

Possess excellent analytical skills combined with a strong attention to detail and the ability to work independently to interpret data, evaluate the implications of a course of action or solution and present complex information

Have in-depth knowledge of accounting, internal and external reporting, audit and a track record of maintaining rigorous controls, processes and systems